|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,599,000 |
$19,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,540,000 |
$4,307 |
22% |
|
|
Local: |
$5,078,000 |
$4,818 |
25% |
|
|
State: |
$10,981,000 |
$10,418 |
53% |
|
|
|
Total Expenditures: |
$18,727,000 |
$17,768 |
|
|
|
|
Total Current Expenditures: |
$17,527,000 |
$16,629 |
|
|
|
Instructional Expenditures: |
$9,875,000 |
$9,369 |
56% |
|
|
|
Student and Staff Support: |
$1,660,000 |
$1,575 |
9% |
|
|
Administration: |
$2,655,000 |
$2,519 |
15% |
|
|
Operations, Food Service, other: |
$3,337,000 |
$3,166 |
19% |
|
|
|
Total Capital Outlay: |
$825,000 |
$783 |
|
|
|
Construction: |
$664,000 |
$630 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$21 |
|
|
|
Interest on Debt: |
$333,000 |
$316 |
|
|
|